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Awarded European Union SuppliesFramework agreement

Acord cadru de furnizare consumabile pentru imprimante, faxuri si copiatoare

Buyer: Unitatea Militara 01454 Buzau

Published
7 July 2025
Procedure
Open procedure
Notice number
00439878-2025
Reference
2d5802bd-c763-48ec-8506-4ca64abd2826
Official source
Official source

CPV codes

Description

Acordul cadru este de complexitate redusa, care presupune furnizare de consumabile noi si ridicarea consumabilelor consumate, furnizare in baza acordului cadru, pe o perioada de 24 de luni, cu preturile ofertate fixe pentru o perioada de 12 luni de la data intrarii in vigoare.

Lots (2)

LotDescriptionCPV codeAmount
1 Lotul nr 1 - CONSUMABILE PENTRU IMPRIMANTE-ORIGINALE
RO222
30125000 Partes y accesorios de fotocopiadoras
2 Lotul nr. 2 - CONSUMABILE PENTRU IMPRIMANTE - COMPATIBILE
RO222
30125000 Partes y accesorios de fotocopiadoras

Award criteria

Awards

Awarded toAmountDate
MEDA CONSULT 1,461,236 RON
MEDA CONSULT 340,835 RON

Official publications

Other tenders from Unitatea Militara 01454 Buzau

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The contracting authority is Unitatea Militara 01454 Buzau (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.